| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 2010112072019 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | DURAKU 2018 |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 432,000 |
| Amount | 432,000 lekë |
| Invoice description | Feder .Volejbollit marrje me qera akomodim ushqim kontr 4.5.2018 up 26.4.2018 pv 27.4.18 pv 2.5.2018 relac perf 3.5.2018 ft 82 dt8.6.2018 s 61664382 |